ERMUSR Financials 07-11-2006FINANCIAL INDEX
FINANCIALS May-06 PAGE
COMBINED BALANCE SHEET .............. 1
ELECTRIC INCOME STATEMENT .............. 2
WATER INCOME STATEMENT .............. 3
CASH FLOW BY MONTH .............. 4
ELECTRIC CASH FLOW DETAIL 5
WATER CASH FLOW DETAIL 6
GRAPH #1 ELECTRICAL PURCHASES .............. 7
GRAPH #2 ELECTRIC SALES .............. 8
GRAPH #3 ELECTRIC SALES/CUSTOMER CLASS .............. 9
GRAPH #4 WATER PRODUCTION .............. 10
GRAPH #5 WATER SALES .............. 11
DETAILED ELECTRIC P & L WITH BUDGET INFORMATION....... 12
.............. 13
.............. 14
.............. 15
DETAILED WATER P & L WITH BUDGET INFORMATION.......... 16
.............. 17
.............. 18
P & L Narrative -Electric 19
P & L Narrative -Water 20
COMBINED BALANCE SHEETS
May-06
ASSETS
CURRENT ASSETS
CASH & TEMPORARY INVESTMENTS
ACCOUNTS RECEIVABLE
INVENTORIES
PREPAID ITEMS
CONSTRUCTION IN PROGRESS
TOTAL CURRENT ASSETS
ELECTRIC
1,913,319.57
1,466,205.76
2,078,390.38
1,347.66
1,789,917.22
7,249,180.59
WATER
431,910.63
242,246.09
41,760.62
15, 519.92
90,997.13
RESTRICTED ASSETS
EMERGENCY RESERVE FUND
CONSTRUCTION RESERVE FUND
TOTAL RESTRICTED ASSETS
FIXED ASSETS
PRODUCTION
LFG PROJECT
TRANSMISSION
DISTRIBUTION
GENERAL
FIXED ASSETS (COST)
LESS ACCUMULATED DEPRECIATION
TOTAL FIXED ASSETS, NET
OTHER ASSETS
TOTAL ASSETS
LIABILITIES AND FUND EQUITY
CURRENT LIABILITIES
ACCOUNTS PAYABLE
SALARIES AND BENEFITS PAYABLE
DUE TO CITY
DUE TO OTHER FUNDS
BONDS PAYABLE-CURRENT PORTION
TOTAL CURRENT LIABILITIES
LONG TERM LIABILITIES
LFG PROJECT
DUE TO COUNTY
BONDS PAYABLE, LESS CURRENT PORTION
TOTAL LONG TERM LIABILITIES
TOTAL LIABILITIES
FUND EQUITY
CONTRIBUTED CAPITAL
RETAINED EARNINGS
TOTAL FUND EQUITY
445,900.00
1,432,919.27
1,878,819.27
2, 339,142.74
3, 048, 596.31
453,005.00
22,051,985.11
9,335,828.26
37,228,557.42
(14,628,870.51)
22,599,686.91
20,169.97
31,747,856.74
1,289,721.36
183,031.03
201,292.56
74,242.00
1,748,286.95
2,413,444.00
20,551.08
5,642,955.90
8,076,950.98
9,825,237.93
21,922,618.81
21,922,618.81
822,434.39
1,100,000.00
1,100, 000.00
9,379,960.74
18,049,759.07
780,491.61
28,210,211.42
(5,646,999.84)
22,563,211.58
91,878.68
24,577,524.65
123,789.59
65, 212.32
189,001.91
5,736,250.00
5,736,250.00
5,925,251.91
18,652,272.74
18,652,272.74
TOTAL LIABILITIES & FUND EQUITY 31,747,856.74 24,577,524.65
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ELk Rlver Municipal Utilities Monthly Electrical
Demand
50
45
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~ 30
d 25
20
15
..
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Elk River Municipal Utilities Monthly Energy
Purchases
22,000
= 21, 000
~ 20,000
19,000
N 18, 000
17,000
~ 16,000
a
~, 15,000
m 14,000
c
w 13,000
12, 000
,a~Jac1 e~`Jac1 ~a~~r PQ~\ ~a~ ,J~~ ~J~~ PJ~JS'~ ~~~~~c a'~o~e` e~~~c e~~~c
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Elk Rlver Municipal Utilities Monthly Total Electric Load
22,000
20,000
2
~ 18,000
16,000
0
~ 14,000
~L
m 12,000
W
10, 000
8,000
* ..*
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2006 , ~
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Month ~ ~ ~
Elk River Municipal Utilities Monthly Electric Sales
$1,800,000
$1,600, 000
$1,400,000
~ $1,200,000
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c
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m
v~ $600,000
$400, 000
$200,000
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ELk River Municipal Utilities Monthly Residential, Commerical
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12,000
10
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,
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,
6
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N
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,
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Elk Rlver Municipal Utilities Monthly Water Pumpage
140
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~8
PROFIT AND LOSS NARRATIVE
Electric P&L
The revenue for the electric is up over last year due to warmer than normal weather
resulting in 2800 megawatts more usage than last year. The residential usage is up over
1000 megawatts from last year. The residential customer growth is about the same as in
prior years, but usually only resulted in between 50 to 750 megawatts more usage. The
Otsego commercial revenue is double what it was last year for May due to the growth
that area has seen. The rural Big Lake demand is 100% more than last year as the area's
first and only demand customer is the Target Data Center. (This is not technically in the
Big Lake area but it falls on the meter reading route for Big Lake and so the revenue is
classed there.) The large Miscellaneous Revenue amount is for the restitution money we
received from P. Hemza, and was split 75% to electric and 25% to water.
Purchased power is of course increased over last year with the 2800 megawatt increase.
Also, the demand rate we are being charged is higher by 9% and there was an
approximate $12,000 credit power cost adjustment in May 2005. Distribution and
Maintenance are higher this month as there were a lot of miscellaneous supplies
purchased and approximately $15,000 was spent in the relocating of the utility vault
cables downtown. Increased fuel costs also play a factor in the increased expenses.
Depreciation is more in the current year than the prior year (due to increased capital
additions last year) and this will continue to be apparent when comparing year to date
numbers. Under administrative expenses, most expenses are in line with last year with the
exception of Insurance, Dues and Subscriptions, and Schools and Meetings. These
accounts are lower than last year due to an accounting change. The payments for these
expenses are handled through quarterly assessments and last year were expensed in the
given month in total. This year, the payments are being debited to a prepaid account and
expensed equally throughout the 12 months. Last year it presented an obscure picture
because there was too much expense in certain months and none in others. This year it
presents a bit of an obscure picture, since it looks like our year to date expenses are
reduced considerably, when actually it is a timing difference. The Conservation
Improvement Program had a lot of expense this month. There was about $4200 in air
conditioner tune-ups, about $4200 in air conditioner rebates, about $5,000 in new off
peak meters and installs, $1000 in printing costs for brochures, and $10,000 for the A/C
trees program. Remember that Miscellaneous Expense is down from last year, as we had
the IRS penalties and interest issue last year.
~~
Water P&L
Water usage is up 40% over last year due to warmer weather and the related revenues are
up 60%. Connection fees are down this month compared to last year but can vary greatly
from year to year and month to month. The Miscellaneous Revenue is from the
restitution money noted above for electric.
Pumping and Distribution Expense is high this month due to the maintenance costs for a
new flow meter and magnetic locator, and increased fuel costs. Interest and Depreciation
Expenses were addressed last month and the explanation is the same (a larger balance in
savings to draw interest from for interest, and a larger asset base to depreciate affecting
depreciation.) Administrative and General Expense has the same comments as addressed
above for electric.
~~